What are the different criteria on which account determination is dependent during customization?
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what is Idocs and status?
What makes a customer a Sold-to? How can you check?
What do you mean by Horizon period in Credit Mgmt? How does the system calculates the credit check for sales orders & delivery i.e automatic credit limit check if horizon is activated? In other words if it calculates credit check for sales documents before horion period or after horizon period?Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
Tell me a complex scenario or situation you have had in your job? (please explain with a example of a complex situation for me to understand it clearly)
What all shipping issues you have solved in your support projects>Please suggest.In which screen loading group has maintain in material master.How system take the material price in sales order and which screen it has mentioned in MM.
Do we have 2 maintain schedule lines for all the items all the time? If not what are the exceptions? What are Text items? Do they have Schedule lines? What are Value items? What is service item? Explain each of them in detail along with one example?
What is the another name or alternate name for Storage Location?
Customer want default shipping point in delivery ,then what all configurationu need to do for the new configuration change.
what is text item
In route determination, should we always have to put transportation zone in customer master manually or it determined by the system?
What is SD part in Variant Configuration? Do we do all the steps in Variant like CO,LO or just Sales /Conditions.IF we do Sales and conditons how we do that.
Which Tool do u use in Testing?
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